|
| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO- JAIPUR||BDO-AMER | | Tender Reference Number | 17/2024-25 DEV KA HARWADA | | Tender ID | 2024_PRD_413184_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Works | No. of Covers | 2 | | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No | | Payment Mode | Offline | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
|
| |
| |
| 1 | Fee/PreQual/Technical | Scan copy of Fee Details as per Bid | .pdf | | | All required Documents as per Bid and Duly Signed Documents | .pdf | | 2 | Finance | Financial BOQ | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 500 | | Processing Fee in ₹ | 500 | | Fee Payable To | MDRISL | Fee Payable At | Jaipur | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 14,000 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | SARPANCH GRAM PANCHAYAT DEV KA HARWADA | EMD Payable At | Jaipur |
|
|
|
| |
|
| |
|
| Title | Pustakalay Bhavan nirman durga mata mandir ke pas gp dev ka harwada ps amer | | Work Description | Pustakalay Bhavan nirman durga mata mandir ke pas gp dev ka harwada ps amer | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 7,00,000 | Product Category | Construction Works | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 180 | | Location | GP DEVKAHARWADA | Pincode | 302028 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PS AMER | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 13-Aug-2024 05:00 PM | Bid Opening Date | 21-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 13-Aug-2024 05:00 PM | Document Download / Sale End Date | 20-Aug-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 13-Aug-2024 05:00 PM | Bid Submission End Date | 20-Aug-2024 02:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | b17.pdf | TENDER DOCUMENTS | 6473.63 | | 2 | BOQ | BOQ_743076.xls | FINANCIAL BOQ | 230.50 |
|
|
|
| |
|
| Name | BDO PS AMER | | Address | PS AMER |
|
| |
|
| |